Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 131,370 | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 57,060 | |||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 170,710 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,030 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 131,370 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,653 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 131,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:25 PM. |